Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 1,593.90 | 1,401.23 | 1,133.37 | 1,772.25 | 1,939.88 |
| Expenses |
Material consumed
| 583.74 | 445.92 | 330.41 | 628.61 | 751.90 |
Manufacturing expenses
| 226.57 | 25.34 | 24.54 | 33.05 | 33.90 |
Personnel expenses
| 297.85 | 288.16 | 296.31 | 329.62 | 313.15 |
Selling expenses
| 28.53 | 27.11 | 46.31 | 68.74 | 83.19 |
Adminstrative expenses
| 161.31 | 257.89 | 181.47 | 337.31 | 350.55 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,298.01 | 1,044.42 | 879.04 | 1,397.33 | 1,532.69 |
Operating profit
| 295.89 | 356.82 | 254.33 | 374.91 | 407.18 |
Other recurring income
| 85.03 | 50.24 | 37.39 | 17.63 | 25.13 |
Adjusted PBDIT
| 380.92 | 407.06 | 291.72 | 392.54 | 432.31 |
Financial expenses
| 33.27 | 27.61 | 28.33 | 20.57 | 19.67 |
Depreciation
| 49.08 | 60.16 | 68.57 | 83.68 | 74.77 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 298.57 | 319.29 | 194.82 | 288.29 | 337.87 |
Tax charges
| 69.89 | 76.59 | 48.66 | 26.01 | 117.96 |
Adjusted PAT
| 228.68 | 242.70 | 146.15 | 262.28 | 219.91 |
Non recurring items
| -4.29 | 5.58 | -6.70 | - | -0.86 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 224.39 | 248.28 | 139.46 | 262.28 | 219.05 |
Earnigs before appropriation
| 1,666.62 | 1,526.36 | 1,295.96 | 1,355.69 | 1,203.61 |
Equity dividend
| 105.46 | - | - | - | 70.65 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 18.28 |
Retained earnings
| 1,561.16 | 1,526.36 | 1,295.96 | 1,355.69 | 1,114.69 |